RESOLUTION

A RESOLUTION TO AMEND THE FY 2008 ADOPTED BUDGET

IN THE AMOUNT OF $2,130,107

WHEREAS, the Fauquier County Board of Supervisors is charged by the Code of Virginia with the preparation of an annual budget for Fauquier County; and

            WHEREAS, on March 29, 2007, the Board of Supervisors adopted the Fauquier County FY 2008 Budget; and

            WHEREAS, during the course of the fiscal year certain events occur that necessitate changing the budget plan by increasing or decreasing the total budget; and

            WHEREAS, at its meeting on February 8, 2008, the Finance Committee recommended for FY 2008 budget adjustments of $2,130,107 for the purposes set forth below; and

            WHEREAS, on March 13, 2008, a public hearing was held; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 13th day of March 2008, That the FY 2008 Budget be, and is hereby, amended in the amount of $2,130,107 as follows: 

 

 

FROM

 

 

 

 

 

TO

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

FY 2008

 

 

 

 

 

 

 

 

 

 

State Funds

 

3-100-244100-0080

 

$13,000

 

Fire & Emergency Services (F&ES)

 

 

4-100-032421-3160

 

 

$13,000

 

State Funds

 

 

3-100-244100-0090

 

$34,898

 

F&ES

 

4-100-032421-8105

 

$34,898

State Funds

 

 

3-270-244100-0085

 

$10,018

 

Fire & Rescue Association

 

 

4-270-032200-5640

 

$10,018

Local  Donation

 

 

3-240-189300-0050

 

$50,000

 

Conservation Easement Service District

 

 

4-240-081800-6099

 

$50,000

 

Insurance Reimbursement

 

 

3-100-411000-0010

 

$3,501

 

Sheriff’s Office (SO)

 

4-100-031200-3311

 

$3,501

Insurance Reimbursement

 

 

3-100-411000-0010

 

$7,733

 

Sheriff’s Office (SO)

 

4-302-031200-8107

 

$7,733

State Funds

 

 

3-100-241000-0052

 

$36,495

 

Social Services

(Bright Stars)

 

 

4-100-053140-5641

 

$36,495

FY 2007 Fund Balance

 

3-100-419000-0010

 

$40,074

 

Budget Office

(Town’s Tipping Fees)

 

 

4-100-041900-9999

 

$40,074

Local Donation

 

3-302-189903-0205

 

$18,000

 

School Division

 

4-302-091400-0205

 

$18,000

 

Modular House Sale

 

3-302-191604-0001

 

$32,000

 

School Division

 

4-302-066600-8703

 

$32,000

 

State Funds

 

 

3-100-244100-0030

 

$6,591

 

Adult Court Services

 

4-100-021720-1302

 

$6,591

Tap Fees

 

3-310-162000-0010

 

$105,000

 

Finance

 

4-310-095200-9910

4-310-095200-9120

 

$77,750

$27,250

 

Utility Fund Balance

 

3-310-419000-0010

 

$579,076

 

Finance

 

4-310-091400-9628

4-310-095200-9910

4-310-081722-8310

 

 

$346,346

$57,250

$175,480

Utility Fund Contingency

(Transfer)

 

 

4-310-099999-9999

 

$100,468

 

Finance

 

4-310-095200-9120

4-310-095200-9214

 

$100,000

$468

Utility Fund Contingency

(Transfer)

 

 

4-310-099999-9999

 

$264,178

 

Finance

 

4-310-091400-9628

 

$264,178

Capital Fund

(Transfer)

 

4-302-066610-8712

4-302-066610-8710

4-302-066610-8722

 

 

$200,429

$23,990

$579,500

 

School Division

 

4-302-66600-8701

4-302-091400-0205

 

$123,323

$680,596

Capital Fund

(Transfer)

 

4-302-072200-8301

 

$25,156

 

Budget Office

 

4-302-091400-0100

 

$25,156

TOTAL

 

 

 

$2,130,107     

 

 

 

 

 

$2,130,107

                                                                                                                                                                                                               

Back to Agenda...